Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0511 ATTICA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0242 07/10/2013 0003989393 7035140 D 25,279.39
V14K0528 10/10/2013 0004351722 7035140 D 25,281.56
V14K0813 01/10/2014 0004669312 7035140 D 28,606.86
V14K1099 04/10/2014 0005009773 7035140 D 15,101.32
Total Account 94,269.13 0.00
1000-0320 0320 Food Service Aid
V14N0911 09/10/2013 0004245847 7035110 D 64.48
V14N1581 10/08/2013 0004350629 7035110 D 105.04
V14N2274 11/05/2013 0004458597 7035110 D 108.00
V14N2889 12/03/2013 0004560632 7035110 D 89.92
V14N3704 01/07/2014 0004667772 7035110 D 77.08
V14N4624 02/11/2014 0004778868 7035110 D 107.68
V14N5140 03/04/2014 0004885728 7035110 D 89.12
V14N6474 04/22/2014 0005023125 7035110 D 64.64
V14N6698 05/06/2014 0005211176 7035110 D 106.00
V14N7877 06/17/2014 0005342735 7035110 D 48.64
V14N7877 06/17/2014 0005342735 7035110 D 144.03
Total Account 1,004.63 0.00
1000-0700 0700 Special Education Services Aid
V14S0242 10/10/2013 0004352007 7035110 D 42,541.00
V14S0533 12/11/2013 0004566055 7035110 D 30,619.00
V14S1115 03/11/2014 0004892298 7035110 D 28,039.00
V14S1406 04/10/2014 0005010351 7035110 D 28,769.00
V14S1697 05/28/2014 0005318380 7035110 D 33,692.00
Total Account 163,660.00 0.00
1000-0820 0820 General State Aid
V1450503 07/05/2013 N/A 703 5110 D 44,935.00
V1450789 07/29/2013 0004130694 7035110 D 39,104.00
V1451075 08/28/2013 0004235413 7035110 D 85,388.00
V1451361 09/26/2013 0004339509 7035110 D 89,243.00
V1451933 10/29/2013 0004448405 7035110 D 79,254.00
V1452219 11/26/2013 0004554588 7035110 D 89,243.00
V1452505 12/27/2013 0004659920 7035110 D 78,439.00
V1453062 01/29/2014 N/A 703 5110 D 28,936.00
V1453596 02/26/2014 0004875912 7035110 D 75,175.00
V1453861 03/27/2014 0004993248 7035110 D 75,175.00
V1454126 04/28/2014 N/A 703 5110 D 43,523.00
V1454652 06/19/2014 N/A 703 5110 D 44,322.00
V1550221 06/30/2014 N/A 703 5110 D 91,430.00
Total Account 864,167.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0430 09/26/2013 0004339755 7035110 D 5,155.00
V14L0663 01/29/2014 N/A 703 5110 D 5,155.00
V14L0896 06/19/2014 N/A 703 5110 D 2,020.00
V15L0198 06/30/2014 N/A 703 5110 D 773.00
Total Account 13,103.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1385 04/10/2014 0005010059 7035110 D 13,017.00
Total Account 13,017.00 0.00
Total State Aid 1,149,220.76 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451647 10/29/2013 0004448119 7035110 D 9,989.00
V1452791 12/27/2013 0004660206 7035110 D 10,804.00
V1453329 01/29/2014 N/A 703 5110 D 12,828.00
V1454391 04/28/2014 N/A 703 5110 D 12,859.00
Total Account 46,480.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0824 12/11/2013 0004566346 7035110 D 10,385.00
V14S1988 05/28/2014 0005318671 7035110 D 6,769.00
Total Account 17,154.00 0.00
2538-2030 2030 State Safety
V14T0214 10/29/2013 0004448664 7035110 D 680.00
Total Account 680.00 0.00
Total Special Revenue State Aid 64,314.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0139 08/05/2013 0004137540 7035010 D 2,076.00
Total Account 2,076.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N0911 09/10/2013 0004245847 7035010 D 742.51
V14N1581 10/08/2013 0004350629 7035010 D 1,231.94
V14N2274 11/05/2013 0004458597 7035010 D 1,181.10
V14N2889 12/03/2013 0004560632 7035010 D 1,000.70
V14N3704 01/07/2014 0004667772 7035010 D 813.22
V14N4624 02/11/2014 0004778868 7035010 D 1,105.00
V14N5140 03/04/2014 0004885728 7035010 D 948.77
V14N6474 04/22/2014 0005023125 7035010 D 734.78
V14N6698 05/06/2014 0005211176 7035010 D 1,299.45
V14N7877 06/17/2014 0005342735 7035010 D 774.14
Total Account 9,831.61 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0911 09/10/2013 0004245847 7035010 D 2,686.88
V14N1581 10/08/2013 0004350629 7035010 D 4,279.99
V14N2274 11/05/2013 0004458597 7035010 D 4,128.30
V14N2889 12/03/2013 0004560632 7035010 D 3,441.62
V14N3704 01/07/2014 0004667772 7035010 D 2,962.58
V14N4624 02/11/2014 0004778868 7035010 D 4,186.28
V14N5140 03/04/2014 0004885728 7035010 D 3,483.72
V14N6474 04/22/2014 0005023125 7035010 D 2,559.94
V14N6698 05/06/2014 0005211176 7035010 D 4,141.15
V14N7877 06/17/2014 0005342735 7035010 D 1,948.79
Total Account 33,819.25 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0911 09/10/2013 0004245847 7035010 D 374.79
V14N1581 10/08/2013 0004350629 7035010 D 610.55
V14N2274 11/05/2013 0004458597 7035010 D 627.75
V14N2889 12/03/2013 0004560632 7035010 D 522.66
V14N3704 01/07/2014 0004667772 7035010 D 448.03
V14N4624 02/11/2014 0004778868 7035010 D 625.89
V14N5140 03/04/2014 0004885728 7035010 D 518.01
V14N6474 04/22/2014 0005023125 7035010 D 375.72
V14N6698 05/06/2014 0005211176 7035010 D 616.12
V14N7877 06/17/2014 0005342735 7035010 D 282.72
Total Account 5,002.24 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0139 08/05/2013 0004137540 7035010 D 1,366.00
V14F0616 09/27/2013 0004343458 7035010 D 2,346.00
Total Account 3,712.00 0.00
Total Federal Aid 54,441.10 0.00
Total Aid 1,267,975.86 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
5. As a result of the state's financial condition, a portion of general
state aid and supplemental general state aid payments due to local school
districts in June 2014 were delayed until July 1, 2014. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 07/22/2014
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